Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000060 |
3 |
37.45 |
4238********4320 |
066709 |
12/15/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
03401A |
12/15/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
092135 |
12/15/10 |
| BEDARD, REBECCA |
GL-2000786 |
3 |
37.45 |
4661********4073 |
015409 |
12/15/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
195544 |
12/15/10 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
066711 |
12/15/10 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
066713 |
12/15/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
119422 |
12/15/10 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
066716 |
12/15/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
066714 |
12/15/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
066715 |
12/15/10 |
| HEIT, LEA |
GL-2000538 |
3 |
64.20 |
4352********8636 |
033644 |
12/15/10 |
| HOCKEN, RANDALL |
GL-2000563 |
3 |
37.45 |
4238********3963 |
066717 |
12/15/10 |
| KRUSE, CODY |
GL-2000706 |
3 |
32.00 |
5423********9645 |
015309 |
12/15/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
066723 |
12/15/10 |
| MAGER, STEVE |
GL-2000909 |
3 |
29.96 |
4127********1390 |
066720 |
12/15/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
033644 |
12/15/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
066721 |
12/15/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
119422 |
12/15/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
066724 |
12/15/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
066725 |
12/15/10 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
066727 |
12/15/10 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
066722 |
12/15/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
066726 |
12/15/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
066728 |
12/15/10 |
| SCHIPPERS, ZACH |
GL-2000610 |
3 |
32.10 |
4323********9201 |
607045 |
12/15/10 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
066731 |
12/15/10 |
| STEPHENSON, REBECCA |
GL-2000421 |
3 |
37.45 |
4238********4476 |
066729 |
12/15/10 |
| STUBER, SANDY |
GL-2000530 |
3 |
32.10 |
4621********2103 |
066732 |
12/15/10 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
32.10 |
4238********2165 |
066730 |
12/15/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
066733 |
12/15/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
066735 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
106.90 |
| 28 |
Visa |
1020.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.43 |